Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets
1,124,778 GBP2024-12-31
1,425,304 GBP2023-12-31
Property, Plant & Equipment
1,571 GBP2024-12-31
Fixed Assets
1,126,349 GBP2024-12-31
1,425,304 GBP2023-12-31
Debtors
Current
508,353 GBP2024-12-31
371,269 GBP2023-12-31
Cash at bank and in hand
35,024 GBP2024-12-31
218 GBP2023-12-31
Current Assets
543,377 GBP2024-12-31
371,487 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-40,739 GBP2024-12-31
-264,392 GBP2023-12-31
Net Current Assets/Liabilities
502,638 GBP2024-12-31
107,095 GBP2023-12-31
Total Assets Less Current Liabilities
1,628,987 GBP2024-12-31
1,532,399 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,327,490 GBP2024-12-31
-1,069,807 GBP2023-12-31
Net Assets/Liabilities
301,497 GBP2024-12-31
462,592 GBP2023-12-31
Equity
Called up share capital
8,052,266 GBP2024-12-31
7,997,652 GBP2023-12-31
Share premium
4,159,088 GBP2024-12-31
3,940,630 GBP2023-12-31
Retained earnings (accumulated losses)
-11,909,857 GBP2024-12-31
-11,475,690 GBP2023-12-31
Equity
301,497 GBP2024-12-31
462,592 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
1,599,925 GBP2024-12-31
1,578,515 GBP2023-12-31
Goodwill
1,629,630 GBP2024-12-31
1,629,630 GBP2023-12-31
Intangible Assets - Gross Cost
3,229,555 GBP2024-12-31
3,208,145 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,140,741 GBP2024-12-31
977,778 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,104,777 GBP2024-12-31
1,782,841 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
321,936 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
488,889 GBP2024-12-31
651,852 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,162 GBP2024-12-31
1,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,591 GBP2024-12-31
Property, Plant & Equipment
Computers
1,571 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
464,560 GBP2024-12-31
362,611 GBP2023-12-31
Other Debtors
Current
40,500 GBP2024-12-31
2,130 GBP2023-12-31
Prepayments/Accrued Income
Current
3,293 GBP2024-12-31
6,528 GBP2023-12-31
Cash and Cash Equivalents
35,024 GBP2024-12-31
218 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,308 GBP2024-12-31
90,095 GBP2023-12-31
Taxation/Social Security Payable
Current
2,133 GBP2024-12-31
3,251 GBP2023-12-31
Other Creditors
Current
16,375 GBP2024-12-31
78,152 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,923 GBP2024-12-31
92,894 GBP2023-12-31
Creditors
Current
40,739 GBP2024-12-31
264,392 GBP2023-12-31
Other Creditors
Non-current
1,327,490 GBP2024-12-31
1,069,807 GBP2023-12-31
Creditors
Non-current
1,327,490 GBP2024-12-31
1,069,807 GBP2023-12-31